(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
67.50
69.70
120.20
Job Work/ Contract Receipts
0.00
4.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
67.50
69.70
120.20
Increase/Decrease in Stock
-0.90
-13.10
-41.30
Raw Material Consumed
44.60
59.80
135.30
Other Direct Purchases / Brought in cost
44.60
59.80
135.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.20
Electricity & Power
0.20
0.20
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.70
3.50
3.90
Salaries, Wages & Bonus
2.70
3.40
3.80
Contributions to EPF & Pension Funds
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.10
0.00
Other Manufacturing Expenses
0.60
0.00
1.50
Sub-contracted / Out sourced services
Processing Charges
0.60
0.00
1.50
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
3.40
3.80
4.20
Rent , Rates & Taxes
0.60
0.60
0.60
Professional and legal fees
0.10
0.20
0.10
Other Administration
2.60
2.90
3.10
Selling and Distribution Expenses
0.30
1.60
2.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.20
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.20
0.20
Less: Expenses Capitalised
Total Expenditure
51.00
56.10
106.50
Operating Profit (Excl OI)
16.50
13.50
13.70
Interest Received
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
16.60
13.60
13.70
InterestonDebenture / Bonds
Interest on Term Loan
7.80
8.80
7.30
Intereston Fixed deposits
Bank Charges etc
0.40
0.60
1.70
Other Interest
1.90
1.40
1.10
Profit Before Taxation & Exceptional Items
5.10
0.80
1.10
Exceptional Income / Expenses
Profit Before Tax
5.10
0.80
1.10
Provision for Tax
1.30
0.20
0.30
Current Income Tax
1.40
0.40
0.60
Deferred Tax
-0.10
-0.20
-0.30
Profit After Tax
3.80
0.60
0.80
Consolidated Net Profit
3.80
0.60
0.80
Profit Balance B/F
4.50
3.90
3.20
Appropriations
8.30
4.50
4.00
Earnings Per Share
2.00
0.00
0.00